Increase (Decrease) in Deferred Income Taxes
lululemon athletica Increase (Decrease) in Deferred Income Taxes remained flat by 0.0% to $13.34M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 192.9%, from -$14.36M to $13.34M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a 79.2% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $5.18M | -$3.04M | $28.38M | -$57.45M | $53.38M |
| YoY Change | — | -158.7% | >999% | -302.4% | +192.9% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is lululemon athletica's increase (decrease) in deferred income taxes?
- lululemon athletica (LULU) reported increase (decrease) in deferred income taxes of $13.34M in Q4 2025.
- How has lululemon athletica's increase (decrease) in deferred income taxes changed year-over-year?
- lululemon athletica's increase (decrease) in deferred income taxes increased by 192.9% year-over-year, from -$14.36M to $13.34M.
- What is the long-term trend for lululemon athletica's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), lululemon athletica's increase (decrease) in deferred income taxes has grown at a 79.2% compound annual growth rate (CAGR), from $5.18M to $53.38M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.